Reid-weavers Limited in Powys, LD3 0HH

Description

Data updated on: 01-11-2023

Reid-weavers Limited with the registration number 05894634 has been operating on the market for 18 years. The Private Limited Company can be contacted at Romans,, Bronllys Road, Talgarth, Powys and company's zip code is LD3 0HH. This company's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. Reid-weavers Ltd reported its account information for the period up to 2022-08-31. The most recent confirmation statement was submitted on 2023-08-02.

There is a group of two directors overseeing the following company at the current moment, namely Peter W. and Stephen R. who have been carrying out the directors tasks since 2006-08-02. In order to provide support to the directors, this company has been utilizing the expertise of Peter W. as a secretary since the appointment on 2006-08-02.

Executives who have control over the firm are as follows: Peter W. owns 1/2 or less of company shares. Stephen R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 608	-28 679	-31 780	-31 234	-21 064	-65 869

Balance Sheet
Cash Bank On Hand									11 309	10 360	28 191	21 283
Current Assets	209 032	209 202	205 683	206 298	208 078	208 565	207 769	209 825	212 089	211 085	129 913	122 183
Debtors		179	64	51					119	64	1 392	570
Net Assets Liabilities						-64 893	65 179	63 108	60 857	-81 861	-109 239	-107 027
Other Debtors									119	64	1 392	570
Property Plant Equipment									40 000	20 000
Total Inventories									200 661	200 661	100 330	100 330
Cash Bank In Hand	8 371	8 362	4 958	5 586	3 725
Intangible Fixed Assets				80 000	80 000
Net Assets Liabilities Including Pension Asset Liability	-26 608	-28 680	-31 780	-31 234	-24 756	-65 869
Stocks Inventory	200 661	200 661	200 661	200 661	200 661
Tangible Fixed Assets		80 000	80 000	80 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-26 612	-28 684	-31 784	-31 238	-24 760
Shareholder Funds	-26 608	-28 679	-31 780	-31 234	-21 064	-65 869

Other Financial Data
Version Production Software										2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment										20 000	40 000	40 000
Creditors						4 750	4 750	4 750	4 750	4 750	4 750	4 808
Fixed Assets	80 000	80 000	80 000	80 000	80 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	205 404	204 452	200 933	201 548	202 886	203 815	203 019	205 075	207 339	206 335	125 163	117 375
Other Creditors									4 750	4 750	4 750	4 808
Property Plant Equipment Gross Cost									40 000	40 000	40 000	40 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										20 000	20 000
Total Assets Less Current Liabilities	285 404	284 453	280 933	281 548	286 578	243 815	243 019	245 075	247 339	226 335	125 163	117 375
Creditors Due After One Year	312 012	313 132	312 713	312 782	307 642	309 684
Creditors Due Within One Year	3 628	4 750	4 750	4 750	1 500	4 750
Intangible Fixed Assets Cost Or Valuation				80 000	80 000
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Investments Fixed Assets	80 000	80 000
Secured Debts	106 000	108 000
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation		80 000	80 000	80 000

Company staff

Peter W.

Role: Director

Appointed: 02 August 2006

Latest update: 30 December 2023

Peter W.

Role: Secretary

Appointed: 02 August 2006

Latest update: 30 December 2023

Stephen R.

Role: Director

Appointed: 02 August 2006

Latest update: 30 December 2023

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Reid-weavers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Stephen R.

People with significant control

Peter W.

Stephen R.

Accounts Documents

Company filings

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